|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Indora
|
HP-04-006-288-00211000/173
(SURDWAN)
|
1304006000NRG23071020220258163
|
07/10/2022
|
veena devi
|
1304006WL020185
|
veena devi
|
00089
|
CBIN0285065
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122671
|
|
veena devi
|
()
|
|
2
|
Indora
|
HP-04-006-288-00211000/684
(SURDWAN)
|
1304006000NRG23071020220258166
|
07/10/2022
|
Piara Singh
|
1304006WL020185
|
Piara Singh
|
00089
|
CBIN0285065
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6548122670
|
|
Piara Singh
|
()
|
|
3
|
Indora
|
HP-04-006-288-00211100/100
(SURDWAN)
|
1304006000NRG23071020220258169
|
07/10/2022
|
Sajan Kumar
|
1304006WL020185
|
Sajan Kumar
|
00089
|
CBIN0285065
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122672
|
|
Sajan Kumar
|
()
|
|
4
|
Indora
|
HP-04-006-290-00212600/350
(THAKURDWARA)
|
1304006000NRG23071020220258133
|
07/10/2022
|
Buta ram
|
1304006WL020180
|
Buta ram
|
00089
|
CBIN0285065
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122668
|
|
Buta ram
|
()
|
|
5
|
Indora
|
HP-04-006-290-00212600/81
(THAKURDWARA)
|
1304006000NRG23071020220258135
|
07/10/2022
|
Balwindar kour
|
1304006WL020180
|
Balwindar kour
|
00089
|
CBIN0285065
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548122673
|
|
Balwindar kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
6
|
Indora
|
HP-04-006-286-00201600/436
(SIRAT)
|
1304006286NRG23061020220257118
|
07/10/2022
|
Daleep singh
|
1304006286WL020104
|
Daleep singh
|
00354
|
PUNB0064500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122783
|
|
Daleep singh
|
()
|
|
7
|
Indora
|
HP-04-006-286-00201600/436
(SIRAT)
|
1304006286NRG23061020220257119
|
07/10/2022
|
payal devi
|
1304006286WL020104
|
payal devi
|
00354
|
PUNB0064500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122676
|
|
payal devi
|
()
|
|
8
|
Indora
|
HP-04-006-286-00201600/475
(SIRAT)
|
1304006286NRG23061020220257125
|
07/10/2022
|
SONIA
|
1304006286WL020104
|
SONIA
|
00354
|
PUNB0064500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122677
|
|
SONIA
|
()
|
|
9
|
Indora
|
HP-04-006-286-00201600/476
(SIRAT)
|
1304006286NRG23061020220257126
|
07/10/2022
|
KUNTI DEVI
|
1304006286WL020104
|
KUNTI DEVI
|
00354
|
PUNB0064500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122675
|
|
KUNTI DEVI
|
()
|
|
10
|
Indora
|
HP-04-006-286-00201600/477
(SIRAT)
|
1304006286NRG23061020220257127
|
07/10/2022
|
PREM SINGH
|
1304006286WL020104
|
PREM SINGH
|
00354
|
PUNB0064500
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122674
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
11
|
Indora
|
HP-04-006-275-00205400/222
(MALAHARI)
|
1304006000NRG23061020220257645
|
07/10/2022
|
Ashbni kumar
|
1304006WL020141
|
Ashbni kumar
|
00354
|
PUNB0069700
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6548122775
|
|
Ashbni kumar
|
()
|
|
12
|
Indora
|
HP-04-006-275-00205400/360
(MALAHARI)
|
1304006000NRG23061020220257646
|
07/10/2022
|
MANJU DEVI
|
1304006WL020141
|
MANJU DEVI
|
00354
|
PUNB0069700
|
2544
|
2544
|
Rejected
|
19/11/2022
|
|
6548122678
|
No Such Account
|
|
|
|
13
|
Indora
|
HP-04-006-275-00205400/400
(MALAHARI)
|
1304006000NRG23061020220257647
|
07/10/2022
|
KUSHAL SINGH
|
1304006WL020141
|
KUSHAL SINGH
|
00354
|
PUNB0069700
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122680
|
|
KUSHAL SINGH
|
()
|
|
14
|
Indora
|
HP-04-006-275-00205400/483
(MALAHARI)
|
1304006000NRG23061020220257648
|
07/10/2022
|
Sham Singh
|
1304006WL020141
|
Sham Singh
|
00354
|
PUNB0069700
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122679
|
|
Sham Singh
|
()
|
|
15
|
Indora
|
HP-04-006-275-00206000/410
(MALAHARI)
|
1304006000NRG23061020220257656
|
07/10/2022
|
Mukesh singh
|
1304006WL020141
|
Mukesh singh
|
00354
|
PUNB0069700
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548122774
|
|
Mukesh singh
|
()
|
|
16
|
Indora
|
HP-04-006-275-00206000/463
(MALAHARI)
|
1304006000NRG23061020220257658
|
07/10/2022
|
RASHPALL KUMAR
|
1304006WL020141
|
RASHPALL KUMAR
|
00354
|
PUNB0069700
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548122776
|
|
RASHPALL KUMAR
|
()
|
|
17
|
Indora
|
HP-04-006-275-00206000/470
(MALAHARI)
|
1304006000NRG23061020220257659
|
07/10/2022
|
Naresh Kumar
|
1304006WL020141
|
Naresh Kumar
|
00354
|
PUNB0069700
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6548122681
|
|
Naresh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
18
|
Indora
|
HP-04-006-275-00205400/219
(MALAHARI)
|
1304006000NRG23061020220257643
|
07/10/2022
|
Jangbahadur
|
1304006WL020141
|
Jangbahadur
|
00354
|
PUNB0249200
|
636
|
636
|
Processed
|
19/11/2022
|
|
6548122777
|
|
Jangbahadur
|
()
|
|
19
|
Indora
|
HP-04-006-275-00205400/72
(MALAHARI)
|
1304006000NRG23061020220257651
|
07/10/2022
|
Tarvij singh
|
1304006WL020141
|
Tarvij singh
|
00354
|
PUNB0249200
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6548122773
|
|
Tarvij singh
|
()
|
|
20
|
Indora
|
HP-04-006-288-00211000/528
(SURDWAN)
|
1304006000NRG23071020220258165
|
07/10/2022
|
Mohinder kaur
|
1304006WL020185
|
Mohinder kaur
|
00354
|
PUNB0249200
|
424
|
424
|
Processed
|
19/11/2022
|
|
6548122778
|
|
Mohinder kaur
|
()
|
|
21
|
Indora
|
HP-04-006-288-00211100/476
(SURDWAN)
|
1304006000NRG23071020220258171
|
07/10/2022
|
Kamla Devi
|
1304006WL020185
|
Kamla Devi
|
00354
|
PUNB0249200
|
3180
|
3180
|
Processed
|
19/11/2022
|
|
6548122779
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6572
|
6572
|
|
|
|
|
|
|
|
|
22
|
Indora
|
HP-04-006-286-00201600/433
(SIRAT)
|
1304006286NRG23190920220213305
|
07/10/2022
|
jagdev singh
|
1304006286WL016565
|
jagdev singh
|
00415
|
SBIN0008578
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6548122780
|
|
MR JAGDEV SINGH
|
()
|
|
23
|
Indora
|
HP-04-006-286-00201600/446
(SIRAT)
|
1304006286NRG23061020220257121
|
07/10/2022
|
BHOLI
|
1304006286WL020104
|
BHOLI
|
00415
|
SBIN0008578
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122782
|
|
MRS BHOLI
|
()
|
|
24
|
Indora
|
HP-04-006-286-00201600/477
(SIRAT)
|
1304006286NRG23061020220257128
|
07/10/2022
|
SANDESH
|
1304006286WL020104
|
SANDESH
|
00415
|
SBIN0008578
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6548122781
|
|
MRS SANDESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6148
|
6148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53212
|
53212
|
|
|
|
|
|
|
|